Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 468 | 06/07/2022 | OWN/2022-23/P/3 | Expenditures | 376 | 11/07/2022 | OWN/2022-23/C/2 | 8,200 | ||||
02/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 240 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 8,910 | 15/07/2022 | OWN/2022-23/C/3 | 10,000 | ||||
02/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,212 | 15/07/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
04/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,626 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,627 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,414 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 880 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 870 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 930 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,160 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,628 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,880 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,946 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:25 AM. |